NBCUniversal Foundation
- Assets
- $22.3m
- Revenue
- $4.2m
- Investments
- $22.2m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2016
- EIN
- 13-6096061
Organization Overview
NBCUniversal Foundation is located in Wilmington, DE.
For the year ending 12/2016, NBCUniversal Foundation generated $4.2m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.0m during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Rubert Shibata Executive VP / Dir / Treas | 1 | $0 | |
Valari Staab Dir | 1 | $0 | |
Kimberley D Harris Executive VP / Dir / Sec | 1 | $0 | |
Craig P Robinson Dir | 1 | $0 | |
Dalila Wilson-Scott Pres/ Dir | 1 | $0 | |
Charisse Lillie Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,668,667 |
| Interest on Savings | $8,009 |
| Dividends & Interest | $380,569 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $178,876 |
| Capital Gain Net Income | $178,876 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,236,121 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,847 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $71,996 |
| Total operating and administrative expenses | $111,151 |
| Contributions, gifts, grants paid | $1,891,667 |
| Total expenses and disbursements | $2,002,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $102,679 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $22,329,961 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, NBCUniversal Foundation has awarded $1,891,667 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Woodland Hills, CA PURPOSE: GENERAL & UNRESTRICTED | $666,667 |
Culver City, CA PURPOSE: GLOBAL GIRL MEDIA ACADEMY PROGRAM | $100,000 |
Brooklyn, NY PURPOSE: FARM TO EARLY CARE PROGRAM | $100,000 |
New York, NY PURPOSE: THE HACK FOR IMPACT LAB PROGRAM | $50,000 |
MOVE FOR HUNGER INC PURPOSE: THE MULTI-FAMILY/APARTMENT PROGRAM | $50,000 |
Los Angeles, CA PURPOSE: DIGITAL LEARNING CENTER PROGRAM | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |